Voucher Wise Summary Report
Opening Balance | 4,793,119.05 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,920 | 01/04/2019 | FFC/2019-20/P/1 | 785,769 | |||||||||
15/04/2019 | SSP/2019-20/R/1 | 5,000 | 01/04/2019 | FFC/2019-20/P/2 | 100 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 1,050 | ||||||||||||
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Opening Balance | 4,793,119.05 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,920 | 01/04/2019 | FFC/2019-20/P/1 | 785,769 | |||||||||
15/04/2019 | SSP/2019-20/R/1 | 5,000 | 01/04/2019 | FFC/2019-20/P/2 | 100 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 1,050 | ||||||||||||
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